Prometeon Tyre Group is looking for recent graduates to join the AFC team in in Head Quarter of the Group based in Milan.

Several Opportunities in:

Financial Planning Support:

Preparation of the Group monthly reporting package, providing detailed information and breakdown on key performance indicators such as net financial position, gross debt and liquidity.

Calculation of the Group average cost of debt and projection of its future trend for the Group Quarterly and Annual Reports.

Review of monthly and quarterly results of the Group, highlighting items of interest and providing in depth variance analysis for the Finance Manager.

Ad-hoc analysis and reporting.

Business Controlling:

Consolidation of data coming from different units for the preparation of actual/forecast reports;

Gap analysis of operating results vs budget/forecast targets;

Elaboration of integrated profitability for actual/forecast;

Analysis of results through segmentation between different clusters (region/sales channel/product). 

Credit Management Support:

Collecting information on a monthly basis from the countries via email such as aging reports, accrual files.

Uploading Accrual files from excel into HFM.

Making controls between aging reports, SAP and internal credit system

Downloading aging reports into excel from internal credit system

Checking Receivable factoring amounts received from the countries in excel with the ones reported in HFM and preparing factoring report.

Collecting aging figures (DSO, Overdue, Receivable) for main OE customers from the countries and preparing the report.

Preparing the Collection Forecast files for main countries (downloading reports from internal credit system and pasting them into excel files)

Involvement and support for ad hoc analysis for specific credit management KPI, e.g. Overdue/Receivables, Risk/Receivables.

The workplace will be mainly in Milan, according to the NewWay2.Work (blended model & flexibility) implemented in the company.

Choose your path, and apply! 

Master’s degree in economics, Finance or Management Engineering;

Excellent analytical skills and critical thinking when processing numbers

Orderly and efficient person, very organized and excellent in time management

Desired knowledge of MsOffice, especially MsExcel, curious towards self-development to master MsExcel usage

Fluency in spoken and written English and Italian

Highly motivated, able to work independently, positive thinking, proactive, open-minded, and problem solving driven

Alignment with our beliefs | BE Result Driven, Responsible, Innovative, Passionate and Courageous.

JOIN US!